 | Malawi: A Baseline Study of the Teacher Education System (CIE, 1999, 47 p.) |
 |  | Appendix |
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Appendix 4: Costs in Lilongwe Teachers' Training College (MK)
PERSONAL EMOLUMENTS
|
| |
Actual |
Approved |
Revised |
Estimate |
|
001 |
Salaries............ |
0 |
273,888 |
509,000 |
524,000 |
|
002 |
Non-established staff.. |
0 |
34,082 |
52,691 |
50,050 |
|
005 |
Professional & responsibility allowances 0 |
0 |
0 |
8,500 | |
|
017 |
Student Allowance |
0 |
79,000 |
0 |
120,000 |
| | |
0 |
387,112 |
640,691 |
702,550 |
GOODS AND SERVICES
|
104 |
Boarding |
140,000 |
144,133 |
185,000 |
185,000 |
|
105 |
Cleaning Materials |
6,000 |
10,000 |
10,000 |
10,000 |
|
107 |
Consumable Stores |
14,735 |
15,000 |
15,000 |
20,000 |
|
116 |
Fuel & Lubricants |
23,048 |
30,000 |
30,000 |
35,000 |
|
117 |
Heating & Lighting |
74,963 |
55,000 |
100,000 |
120,000 |
|
118 |
Hiring Costs |
7,965 |
8,000 |
8,000 |
10,000 |
|
121 |
Hotel Charges |
474 |
2,000 |
0 |
2,000 |
|
123 |
Internal Training |
150,143 |
150,000 |
160,000 |
100,000 |
|
124 |
Leave Grant,Transfer & Dist. Allowances |
12,000 |
14,000 |
11,000 |
12,000 |
|
128 |
Maintenance of Buildings(a) |
25,000 |
25,000 |
24,163 |
0 |
|
130 |
Maintenance of Office Equipment |
0 |
500 |
500 |
1,000 |
|
131 |
Maintenance of Motor Vehicles |
32,000 |
30,000 |
30,000 |
40,000 |
|
132 |
Maintenance of plant & Equipment |
5,000 |
6,000 |
6,000 |
10,000 |
|
137 |
Postage & Postal Charges |
0 |
200 |
200 |
300 |
|
140 |
Publication & Advertising |
9 |
1,000 |
379 |
2,000 |
|
141 |
Public Transport |
531 |
2,000 |
2,000 |
5,000 |
|
146 |
Stationery |
17,677 |
14,000 |
14,000 |
20,000 |
|
147 |
Subsistence Allowance |
- 815 |
5,000 |
1,000 |
15,000 |
|
148 |
Telephone Charges |
9,711 |
11,000 |
11,000 |
15,000 |
|
150 |
Transport Claims |
2,094 |
2,000 |
2,000 |
3,000 |
|
151 |
Tuition |
65,000 |
45,000 |
45,000 |
50,000 |
|
152 |
Uniform & Protective Clothing |
5,000 |
6,000 |
6,000 |
6,000 |
|
153 |
Water & Sanitation |
80,395 |
70,000 |
122,998 |
120,000 |
|
TOTAL GOODS AND SERVICES |
670,930 |
645,833 |
784,240 |
785,300 | |
|
Programme 004-Cost Centre 005 MK |
670,930 |
1,032,945 |
1,424,931 |
1,487,850 | |
***
The discussion papers are downloadable from the following web
address:
http://www.sussex.ac.uk/usie/muster/list.html
|